Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_191023APB_FTO_609891
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-005-012/113
(Sooranad North) 		1613010005NRG24191020231251254 19/10/2023 Geetha Devi 1613010005WL052527 Geetha Devi 00089 CBIN0282264 650 650 Processed 27/11/2023 8020477059 Mr. GEETHA DEVI CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-012/1336
(Sooranad North) 		1613010005NRG24191020231251255 19/10/2023 Valasala Kumari M 1613010005WL052527 Valasala Kumari M 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020477053 Valasala Kumari M THE CATHOLIC SYRIAN BANK(607082)
3 Sasthamkotta KL-13-010-005-012/1673
(Sooranad North) 		1613010005NRG24191020231251257 19/10/2023 Krishnapillai 1613010005WL052527 Krishnapillai 00089 CBIN0282264 325 325 Processed 27/11/2023 8020477044 Mr. N KRISHNAPILLAI CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-012/1673
(Sooranad North) 		1613010005NRG24191020231251256 19/10/2023 Vijayamma 1613010005WL052527 Vijayamma 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020477060 Mrs. VIJAYAMMA V CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-012/183
(Sooranad North) 		1613010005NRG24191020231251258 19/10/2023 Jaleela H 1613010005WL052527 Jaleela H 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020477058 Ms. JALEELA H CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-012/2486
(Sooranad North) 		1613010005NRG24191020231251261 19/10/2023 Rohini 1613010005WL052527 Rohini 00089 CBIN0282264 975 975 Processed 27/11/2023 8020477075 MS ROHINI T STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-005-012/2533
(Sooranad North) 		1613010005NRG24191020231251262 19/10/2023 Saleena N 1613010005WL052527 Saleena N 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020477063 Mr. SALEENA N CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-012/2884
(Sooranad North) 		1613010005NRG24191020231251263 19/10/2023 Sarojini Amma V 1613010005WL052527 Sarojini Amma V 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020477045 SAROJINIAMMA DHANALAXMI BANK(607239)
9 Sasthamkotta KL-13-010-005-012/3148
(Sooranad North) 		1613010005NRG24191020231251266 19/10/2023 Mariyamma 1613010005WL052527 Mariyamma 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020477076 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-012/3353
(Sooranad North) 		1613010005NRG24191020231251270 19/10/2023 RAGHAVAN 1613010005WL052527 RAGHAVAN 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020477066 Mr. RAGHAVAN V CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-012/343
(Sooranad North) 		1613010005NRG24191020231251272 19/10/2023 Joy T 1613010005WL052527 Joy T 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020477074 MR JOY T STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-005-012/360
(Sooranad North) 		1613010005NRG24191020231251275 19/10/2023 Anandavally 1613010005WL052527 Anandavally 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020477067 Mrs. ANANDAVALLI C CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-012/3607
(Sooranad North) 		1613010005NRG24191020231251276 19/10/2023 Ammini 1613010005WL052527 Ammini 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020477051 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-005-012/376
(Sooranad North) 		1613010005NRG24191020231251282 19/10/2023 Ragini S 1613010005WL052527 Ragini S 00089 CBIN0282264 975 975 Processed 27/11/2023 8020477068 Mrs. RAGINI S CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-012/383
(Sooranad North) 		1613010005NRG24191020231251283 19/10/2023 Sivankutty 1613010005WL052527 Sivankutty 00089 CBIN0282264 975 975 Processed 27/11/2023 8020477069 Mr. SIVANKUTTY N CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-012/392
(Sooranad North) 		1613010005NRG24191020231251285 19/10/2023 Sindhu Benadict 1613010005WL052527 Sindhu Benadict 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020477054 Mrs. SINDHU BENADICT CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-012/3965
(Sooranad North) 		1613010005NRG24191020231251288 19/10/2023 CHANDRAMATHI 1613010005WL052527 CHANDRAMATHI 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020477057 Mrs. CHANDRAMATHI . CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-012/4231
(Sooranad North) 		1613010005NRG24191020231251294 19/10/2023 Meri Thomas 1613010005WL052527 Meri Thomas 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020477077 Mrs. MERI THOMAS CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-012/4652
(Sooranad North) 		1613010005NRG24191020231251296 19/10/2023 Shahina 1613010005WL052527 Shahina 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020477071 Ms. SHAHINA .. CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-012/4738
(Sooranad North) 		1613010005NRG24191020231251297 19/10/2023 Sajeela. A 1613010005WL052527 Sajeela. A 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020477072 SAJEELA S UCO BANK(607066)
21 Sasthamkotta KL-13-010-005-012/5869
(Sooranad North) 		1613010005NRG24191020231251304 19/10/2023 LALITHAMMA LALITHAMMA 1613010005WL052527 LALITHAMMA LALITHAMMA 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020477083 MRS LALITHAMMA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-005-012/6030
(Sooranad North) 		1613010005NRG24191020231251305 19/10/2023 Sarasamma 1613010005WL052527 Sarasamma 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020477084 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-013/3178
(Sooranad North) 		1613010005NRG24191020231251307 19/10/2023 Nirmmala R 1613010005WL052527 Nirmmala R 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020477081 Mrs. NIRMALA . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-005-015/116
(Sooranad North) 		1613010005NRG24191020231251308 19/10/2023 Girija I 1613010005WL052527 Girija I 00089 CBIN0282264 650 650 Processed 28/11/2023 8020477050 Girija I KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 32175 32175
25 Sasthamkotta KL-13-010-005-012/369
(Sooranad North) 		1613010005NRG24191020231251277 19/10/2023 Priya 1613010005WL052527 Priya 00114 YESB0KLMDCB 1300 1300 Processed 28/11/2023 8020477039 Priya KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1300 1300
26 Sasthamkotta KL-13-010-005-012/5427
(Sooranad North) 		1613010005NRG24191020231251302 19/10/2023 George G 1613010005WL052527 George G 00127 FDRL0001951 650 650 Processed 27/11/2023 8020477056 GEORGE G FEDERAL BANK(607165)
SubTotal 650 650
27 Sasthamkotta KL-13-010-005-012/1870
(Sooranad North) 		1613010005NRG24191020231251259 19/10/2023 Mariyamma Britto 1613010005WL052527 Mariyamma Britto 00176 IDIB000B073 975 975 Processed 27/11/2023 8020477061 Mrs. MARIYAMMA BRITTO . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-005-012/2073
(Sooranad North) 		1613010005NRG24191020231251260 19/10/2023 Chellamma 1613010005WL052527 Chellamma 00176 IDIB000B073 1625 1625 Processed 27/11/2023 8020477062 Mrs. CHELLAMMA CHELLAMMA CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-012/2988
(Sooranad North) 		1613010005NRG24191020231251265 19/10/2023 Thankamma 1613010005WL052527 Thankamma 00176 IDIB000B073 1625 1625 Processed 27/11/2023 8020477088 Mrs. THANKAMMA JOHN CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-012/3330
(Sooranad North) 		1613010005NRG24191020231251268 19/10/2023 Binumol 1613010005WL052527 Binumol 00176 IDIB000B073 975 975 Processed 27/11/2023 8020477064 Binumol INDUSIND BANK(607189)
31 Sasthamkotta KL-13-010-005-012/3331
(Sooranad North) 		1613010005NRG24191020231251269 19/10/2023 Elamma 1613010005WL052527 Elamma 00176 IDIB000B073 1300 1300 Processed 27/11/2023 8020477065 ELAMMA P KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-005-012/341
(Sooranad North) 		1613010005NRG24191020231251271 19/10/2023 Karthikakuttiyamma 1613010005WL052527 Karthikakuttiyamma 00176 IDIB000B073 1625 1625 Processed 27/11/2023 8020477046 Mrs. KARTHIKA KTTIYAMMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-005-012/359
(Sooranad North) 		1613010005NRG24191020231251274 19/10/2023 Radhamani Pillai 1613010005WL052527 Radhamani Pillai 00176 IDIB000B073 1300 1300 Processed 27/11/2023 8020477047 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-005-012/370
(Sooranad North) 		1613010005NRG24191020231251279 19/10/2023 Lissy Babu 1613010005WL052527 Lissy Babu 00176 IDIB000B073 1625 1625 Processed 27/11/2023 8020477042 Mrs. LISSY BABU INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-005-012/371
(Sooranad North) 		1613010005NRG24191020231251280 19/10/2023 Ponnamma Raju 1613010005WL052527 Ponnamma Raju 00176 IDIB000B073 1625 1625 Processed 27/11/2023 8020477040 Ponnamma Raju THE CATHOLIC SYRIAN BANK(607082)
36 Sasthamkotta KL-13-010-005-012/372
(Sooranad North) 		1613010005NRG24191020231251281 19/10/2023 Mini 1613010005WL052527 Mini 00176 IDIB000B073 1300 1300 Processed 27/11/2023 8020477041 Mrs. Mini INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-005-012/386
(Sooranad North) 		1613010005NRG24191020231251284 19/10/2023 Prasannakumari Amma 1613010005WL052527 Prasannakumari Amma 00176 IDIB000B073 1625 1625 Processed 27/11/2023 8020477043 Mrs. PRASANNA KUMARI AMMA INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-005-012/393
(Sooranad North) 		1613010005NRG24191020231251286 19/10/2023 Stella 1613010005WL052527 Stella 00176 IDIB000B073 650 650 Processed 27/11/2023 8020477048 Mrs. X STELLA JOY LAND INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-005-012/393
(Sooranad North) 		1613010005NRG24191020231251287 19/10/2023 XAVIER 1613010005WL052527 XAVIER 00176 IDIB000B073 1300 1300 Processed 27/11/2023 8020477085 Mr. Xavier K . INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-005-012/3967
(Sooranad North) 		1613010005NRG24191020231251289 19/10/2023 Sarasamma 1613010005WL052527 Sarasamma 00176 IDIB000B073 1300 1300 Processed 27/11/2023 8020477089 MRS SARASAMMA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-005-012/400
(Sooranad North) 		1613010005NRG24191020231251291 19/10/2023 Presanna Kumari 1613010005WL052527 Presanna Kumari 00176 IDIB000B073 1300 1300 Processed 27/11/2023 8020477052 Mrs. Prasannakumari INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-005-012/405
(Sooranad North) 		1613010005NRG24191020231251292 19/10/2023 Radha soman 1613010005WL052527 Radha soman 00176 IDIB000B073 1625 1625 Processed 27/11/2023 8020477070 Mrs. Radha INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-005-012/4885
(Sooranad North) 		1613010005NRG24191020231251298 19/10/2023 Sadasivan Pillai 1613010005WL052527 Sadasivan Pillai 00176 IDIB000B073 975 975 Processed 27/11/2023 8020477087 Mr. Sadasivan Pillai INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-005-012/5006
(Sooranad North) 		1613010005NRG24191020231251299 19/10/2023 Devaki 1613010005WL052527 Devaki 00176 IDIB000B073 1625 1625 Processed 27/11/2023 8020477073 MRS DEVAKI STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-005-012/5319
(Sooranad North) 		1613010005NRG24191020231251301 19/10/2023 Radhamani 1613010005WL052527 Radhamani 00176 IDIB000B073 650 650 Processed 27/11/2023 8020477091 Mrs. S RADHAMANI INDIAN BANK(607105)
SubTotal 25025 25025
46 Sasthamkotta KL-13-010-005-012/3973
(Sooranad North) 		1613010005NRG24191020231251290 19/10/2023 Thankamma Amma 1613010005WL052527 Thankamma Amma 00176 IDIB000S011 1625 1625 Processed 27/11/2023 8020477090 Mrs. THANKAMMA AMMA. INDIAN BANK(607105)
SubTotal 1625 1625
47 Sasthamkotta KL-13-010-005-012/3148
(Sooranad North) 		1613010005NRG24191020231251267 19/10/2023 Rahel 1613010005WL052527 Rahel 00415 SBIN0011924 975 975 Processed 27/11/2023 8020477079 MS RAHEL STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-005-012/4533
(Sooranad North) 		1613010005NRG24191020231251295 19/10/2023 Nirmala Robert 1613010005WL052527 Nirmala Robert 00415 SBIN0011924 975 975 Processed 27/11/2023 8020477055 MRS NIRMALA ROBERT STATE BANK OF INDIA(508548)
SubTotal 1950 1950
49 Sasthamkotta KL-13-010-005-012/406
(Sooranad North) 		1613010005NRG24191020231251293 19/10/2023 Vinitha Y 1613010005WL052527 Vinitha Y 00415 SBIN0016827 1300 1300 Processed 27/11/2023 8020477049 Mrs. VINITHA Y CENTRAL BANK OF INDIA(607115)
SubTotal 1300 1300
50 Sasthamkotta KL-13-010-005-012/5827
(Sooranad North) 		1613010005NRG24191020231251303 19/10/2023 Indiramma 1613010005WL052527 Indiramma 00415 SBIN0070450 1300 1300 Processed 27/11/2023 8020477080 MRS INDIRAMMA T STATE BANK OF INDIA(508548)
SubTotal 1300 1300
51 Sasthamkotta KL-13-010-005-012/3694
(Sooranad North) 		1613010005NRG24191020231251278 19/10/2023 Ponnamma 1613010005WL052527 Ponnamma 00415 SBIN0071067 1625 1625 Processed 27/11/2023 8020477078 PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1625 1625
52 Sasthamkotta KL-13-010-005-012/350
(Sooranad North) 		1613010005NRG24191020231251273 19/10/2023 Susamma Wilson 1613010005WL052527 Susamma Wilson 00415 SBIN0071240 1625 1625 Processed 27/11/2023 8020477086 MRS SUSAMMA WILSON STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-005-012/7131
(Sooranad North) 		1613010005NRG24191020231251306 19/10/2023 Beena 1613010005WL052527 Beena 00415 SBIN0071240 1625 1625 Processed 27/11/2023 8020477082 Mrs. BEENA BEENA CENTRAL BANK OF INDIA(607115)
SubTotal 3250 3250
54 Sasthamkotta KL-13-010-005-012/2938
(Sooranad North) 		1613010005NRG24191020231251264 19/10/2023 Francis 1613010005WL052527 Francis 00545 CSBK0000086 1625 1625 Processed 27/11/2023 8020477037 Francis THE CATHOLIC SYRIAN BANK(607082)
55 Sasthamkotta KL-13-010-005-012/5293
(Sooranad North) 		1613010005NRG24191020231251300 19/10/2023 Antoppan O 1613010005WL052527 Antoppan O 00545 CSBK0000086 1625 1625 Processed 27/11/2023 8020477038 ANTTAPPAN D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3250 3250
Total 73450 73450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_191023APB_FTO_609891 Central Bank of India CBIN0282264 SOORANAND 32175
2 Sasthamkotta KL1613010005_191023APB_FTO_609891 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1300
3 Sasthamkotta KL1613010005_191023APB_FTO_609891 Federal Bank FDRL0001951 BHARANIKKAVU 650
4 Sasthamkotta KL1613010005_191023APB_FTO_609891 Indian Bank IDIB000B073 BHARANIKKAVVU 25025
5 Sasthamkotta KL1613010005_191023APB_FTO_609891 Indian Bank IDIB000S011 SASTHAMKOTTA 1625
6 Sasthamkotta KL1613010005_191023APB_FTO_609891 State Bank Of India SBIN0011924 BHARANIKAVU 1950
7 Sasthamkotta KL1613010005_191023APB_FTO_609891 State Bank Of India SBIN0016827 PUTHIYAKAVU 1300
8 Sasthamkotta KL1613010005_191023APB_FTO_609891 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1300
9 Sasthamkotta KL1613010005_191023APB_FTO_609891 State Bank Of India SBIN0071067 BHARANICAVU 1625
10 Sasthamkotta KL1613010005_191023APB_FTO_609891 State Bank Of India SBIN0071240 SOORANADU 3250
11 Sasthamkotta KL1613010005_191023APB_FTO_609891 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 3250

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